vs
Centuri Holdings, Inc.（CTRI）与Southwest Gas Holdings, Inc.（SWX）财务数据对比。点击上方公司名可切换其他公司
Centuri Holdings, Inc.净利率更高（3.5% vs -8.6%，领先12.2%）。Centuri Holdings, Inc.同比增速更快（19.7% vs -162.5%）。Centuri Holdings, Inc.自由现金流更多（$66.3M vs $-155.9M）。过去两年Southwest Gas Holdings, Inc.的营收复合增速更高（NaN% vs NaN%）
Centuri Holdings前身为Allied Leisure，是美国街机游戏制造商，总部位于佛罗里达州海厄利亚。20世纪80年代初，它是美国排名前六的投币式街机视频游戏设备供应商之一。1980年，原Taito美国总裁埃德·米勒与合伙人比尔·奥利吉斯收购Allied Leisure后，将其更名为Centuri。
西南燃气控股是一家投资者所有的公用事业企业，总部位于美国内华达州拉斯维加斯，主要开展燃气供应等相关公用事业服务，运营体系成熟稳定，在其服务覆盖区域拥有良好的市场口碑与客户基础。
CTRI vs SWX — 直观对比
营收规模更大
CTRI
是对方的-1.1倍
$-793.4M
营收增速更快
CTRI
高出182.2%
-162.5%
净利率更高
CTRI
高出12.2%
-8.6%
自由现金流更多
CTRI
多$222.3M
$-155.9M
两年增速更快
SWX
近两年复合增速
27.5%
损益表 — Q4 2025 vs Q4 2025
| 指标 | | |
|---|---|---|
| 营收 | $858.6M | $-793.4M |
| 净利润 | $30.4M | $68.4M |
| 毛利率 | 9.4% | — |
| 营业利润率 | 4.3% | — |
| 净利率 | 3.5% | -8.6% |
| 营收同比 | 19.7% | -162.5% |
| 净利润同比 | 194.1% | -26.1% |
| 每股收益（稀释后） | $0.34 | $0.94 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收CTRISWX
| Q4 25 | $858.6M | $-793.4M | ||
| Q3 25 | $850.0M | $316.9M | ||
| Q2 25 | $724.1M | $1.1B | ||
| Q1 25 | $550.1M | $1.3B | ||
| Q4 24 | $717.1M | $1.3B | ||
| Q3 24 | $720.1M | $1.1B | ||
| Q2 24 | $672.1M | $1.2B | ||
| Q1 24 | $528.0M | $1.6B |
净利润CTRISWX
| Q4 25 | $30.4M | $68.4M | ||
| Q3 25 | $2.1M | $270.5M | ||
| Q2 25 | $8.1M | $-12.9M | ||
| Q1 25 | $-17.9M | $113.9M | ||
| Q4 24 | $10.3M | $92.5M | ||
| Q3 24 | $-3.7M | $289.0K | ||
| Q2 24 | $11.7M | $18.3M | ||
| Q1 24 | $-25.1M | $87.7M |
毛利率CTRISWX
| Q4 25 | 9.4% | — | ||
| Q3 25 | 9.2% | — | ||
| Q2 25 | 9.4% | 41.3% | ||
| Q1 25 | 3.7% | 59.2% | ||
| Q4 24 | 9.9% | 48.8% | ||
| Q3 24 | 10.5% | 40.2% | ||
| Q2 24 | 9.0% | 48.9% | ||
| Q1 24 | 2.5% | 67.4% |
营业利润率CTRISWX
| Q4 25 | 4.3% | — | ||
| Q3 25 | 4.3% | 11.7% | ||
| Q2 25 | 4.4% | 8.5% | ||
| Q1 25 | -2.3% | 15.5% | ||
| Q4 24 | 4.7% | 14.2% | ||
| Q3 24 | 5.8% | 5.7% | ||
| Q2 24 | 4.9% | 7.0% | ||
| Q1 24 | -4.2% | 10.0% |
净利率CTRISWX
| Q4 25 | 3.5% | -8.6% | ||
| Q3 25 | 0.2% | 85.3% | ||
| Q2 25 | 1.1% | -1.1% | ||
| Q1 25 | -3.3% | 8.8% | ||
| Q4 24 | 1.4% | 7.3% | ||
| Q3 24 | -0.5% | 0.0% | ||
| Q2 24 | 1.7% | 1.6% | ||
| Q1 24 | -4.7% | 5.5% |
每股收益（稀释后）CTRISWX
| Q4 25 | $0.34 | $0.94 | ||
| Q3 25 | $0.02 | $3.74 | ||
| Q2 25 | $0.09 | $-0.18 | ||
| Q1 25 | $-0.20 | $1.58 | ||
| Q4 24 | $0.17 | $1.29 | ||
| Q3 24 | $-0.04 | $0.00 | ||
| Q2 24 | $0.14 | $0.25 | ||
| Q1 24 | $-0.35 | $1.22 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $126.6M | $576.6M |
| 总债务越低越好 | — | — |
| 股东权益账面价值 | $873.0M | $4.0B |
| 总资产 | $2.4B | $10.4B |
| 负债/权益比越低杠杆越低 | — | — |
8季度趋势，按日历期对齐
现金及短期投资CTRISWX
| Q4 25 | $126.6M | $576.6M | ||
| Q3 25 | $16.1M | $778.6M | ||
| Q2 25 | $28.3M | $355.6M | ||
| Q1 25 | $15.3M | $406.3M | ||
| Q4 24 | $49.0M | $363.8M | ||
| Q3 24 | $52.5M | $456.6M | ||
| Q2 24 | $30.9M | $599.6M | ||
| Q1 24 | $18.4M | $458.0M |
股东权益CTRISWX
| Q4 25 | $873.0M | $4.0B | ||
| Q3 25 | $585.2M | $3.9B | ||
| Q2 25 | $567.1M | $3.7B | ||
| Q1 25 | $536.5M | $3.6B | ||
| Q4 24 | $555.6M | $3.5B | ||
| Q3 24 | $527.3M | $3.5B | ||
| Q2 24 | $530.4M | $3.5B | ||
| Q1 24 | $197.8M | $3.4B |
总资产CTRISWX
| Q4 25 | $2.4B | $10.4B | ||
| Q3 25 | $2.2B | $10.3B | ||
| Q2 25 | $2.1B | $12.2B | ||
| Q1 25 | $2.0B | $12.1B | ||
| Q4 24 | $2.1B | $12.0B | ||
| Q3 24 | $2.1B | $11.9B | ||
| Q2 24 | $2.2B | $12.0B | ||
| Q1 24 | $2.1B | $11.9B |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $83.9M | $81.6M |
| 自由现金流经营现金流 - 资本支出 | $66.3M | $-155.9M |
| 自由现金流率自由现金流/营收 | 7.7% | 19.7% |
| 资本支出强度资本支出/营收 | 2.0% | -29.9% |
| 现金转化率经营现金流/净利润 | 2.76× | 1.19× |
| 过去12个月自由现金流最近4个季度 | $-8.2M | $-251.8M |
8季度趋势，按日历期对齐
经营现金流CTRISWX
| Q4 25 | $83.9M | $81.6M | ||
| Q3 25 | $5.2M | $56.9M | ||
| Q2 25 | $-27.7M | $126.3M | ||
| Q1 25 | $16.7M | $291.3M | ||
| Q4 24 | $61.0M | $201.4M | ||
| Q3 24 | $180.2M | $304.1M | ||
| Q2 24 | $-56.6M | $306.6M | ||
| Q1 24 | $-26.5M | $543.7M |
自由现金流CTRISWX
| Q4 25 | $66.3M | $-155.9M | ||
| Q3 25 | $-18.4M | $-105.8M | ||
| Q2 25 | $-48.5M | $-93.8M | ||
| Q1 25 | $-7.7M | $103.8M | ||
| Q4 24 | $27.8M | $-34.7M | ||
| Q3 24 | $160.7M | $38.7M | ||
| Q2 24 | $-76.9M | $83.3M | ||
| Q1 24 | $-52.7M | $322.5M |
自由现金流率CTRISWX
| Q4 25 | 7.7% | 19.7% | ||
| Q3 25 | -2.2% | -33.4% | ||
| Q2 25 | -6.7% | -8.4% | ||
| Q1 25 | -1.4% | 8.0% | ||
| Q4 24 | 3.9% | -2.7% | ||
| Q3 24 | 22.3% | 3.6% | ||
| Q2 24 | -11.4% | 7.0% | ||
| Q1 24 | -10.0% | 20.4% |
资本支出强度CTRISWX
| Q4 25 | 2.0% | -29.9% | ||
| Q3 25 | 2.8% | 51.3% | ||
| Q2 25 | 2.9% | 19.6% | ||
| Q1 25 | 4.4% | 14.5% | ||
| Q4 24 | 4.6% | 18.6% | ||
| Q3 24 | 2.7% | 24.6% | ||
| Q2 24 | 3.0% | 18.9% | ||
| Q1 24 | 5.0% | 14.0% |
现金转化率CTRISWX
| Q4 25 | 2.76× | 1.19× | ||
| Q3 25 | 2.48× | 0.21× | ||
| Q2 25 | -3.43× | — | ||
| Q1 25 | — | 2.56× | ||
| Q4 24 | 5.90× | 2.18× | ||
| Q3 24 | — | 1052.08× | ||
| Q2 24 | -4.84× | 16.72× | ||
| Q1 24 | — | 6.20× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
CTRI
| Master Services Agreement | $660.7M | 77% |
| Non Union Electric Segment | $163.4M | 19% |
| Related Party | $25.6M | 3% |
SWX
暂无分部数据
